XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Segment Information (Detail) - Reconciliation of EBIT to Operating Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating income $ 91 $ 60 $ 353 $ 298
Other income 9 2 13 3
EBIT 100 62 366 301
Interest expense, net 45 32 92 61
Earnings before income taxes 55 30 274 240
Income taxes 20 11 100 87
Net income $ 35 $ 19 $ 174 $ 153